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Webcast: NetSuite: Segregation of Duties Analysis (CANSDA16)
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6/21/2016
When: 06/21/2016
11:00 AM until 12:00 PM
Where: Webcast
CALCPA
4163159A
United States
Presenter: Kim Le, CPA, CIA


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AcronymCANSDA16
CPE1 hour
VendorCalCPA
Category
Management
LevelIntermediate
PrerequisiteGeneral understanding of segregation of duties concepts. Familiarity with NetSuite environment.
Adv PrepNone
Who should attend Users of NetSuite who need to analyze roles and permissions; NetSuite system admins.
Members$30
CPA Non-Members $50

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

Description

This course will show you step-by-step how to perform a segregation of duties analysis of NetSuite roles and permissions. We'll also cover which standard NetSuite reports to use and how to read and understand them.

Materials are provided as an ebook.

Objectives

  • Identify the basics of segregation of duties.
  • Identify the reports in NetSuite that can help you do the analysis.
  • Determine the steps to perform the analysis.
  • Identifty practical procedures and controls to mitigate segregation of duty conflicts.

Topics

  • NetSuite
  • Internal controls
  • Fraud prevention

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